(一)总账核算工作 / General Ledger Accounting
- 负责马来西亚工厂全盘账务处理,严格遵循MFRS马来西亚财务报告准则,审核费用、应收应付、固定资产、薪资、关联交易等全部账务凭证,保证账务合规、数据真实准确。Responsible for the full set of accounts of Malaysia manufacturing factory in accordance with Malaysian Financial Reporting Standards (MFRS). Review all financial vouchers including expenses, AR/AP, fixed assets, payroll and related party transactions to ensure accurate and compliant financial records.
- 负责月末、季末、年末结账工作,完成损益结转、往来对账、科目清理、账实核对,处理预提、摊销、外币汇兑损益等期末调整账务。Manage month-end, quarter-end and year-end closing, including P&L closing, reconciliation of receivables and payables, account cleanup, book-to-physical matching, accruals, amortization and foreign exchange gain/loss adjustment.
- 按照马来西亚会计准则编制月度、年度财务报表(资产负债表、利润表、现金流量表、权益变动表)及内部管理分析报表。Prepare monthly and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity) and internal management reports complying with MFRS.
- 负责财务凭证、账簿、报表的归档留存,对接外部审计师、公司年审、银行授信、股东尽调等资料提供工作。Maintain complete financial filing records for vouchers, ledgers and financial statements; support external audit, SSM annual return, bank facilities and shareholder due diligence.
(二)成本核算工作 / Cost Accounting
- 负责马来西亚制造工厂生产成本核算,完成原材料、辅料、直接人工、制造费用的归集与分摊,精准核算完工产品、在制品成本,适配工厂生产流程。Manage full manufacturing cost accounting for local factory, collect and allocate raw materials, auxiliary materials, direct labour and manufacturing overheads, accurately calculate finished goods and work-in-progress (WIP) cost.
- 审核采购PO及杂项出库等单据,定期核对仓库库存数据及生产工时,监控存货周转、呆滞库存、物料损耗情况,及时排查异常。Review purchase orders (PO), miscellaneous warehouse issuance and other inventory documents, regularly verify warehouse stock data and production working hours. Monitor inventory turnover, slow-moving stock and material wastage, and identify and resolve inventory abnormalities in a timely manner.
- 每月出具产品成本明细表、单位成本分析、成本差异分析报表,对比预算与实际成本差异,分析波动原因,输出成本管控优化建议。Prepare monthly product cost breakdown, unit cost analysis and cost variance reports, analyze budget vs actual variance, identify fluctuation reasons and provide cost control suggestions.
- 主导月度、年度存货盘点工作,核对盘点差异、分析差异成因,完成账务调整,确保账实一致,满足审计及MFRS核算要求。Lead monthly and annual stock take, verify and analyze inventory discrepancies, adjust accounts accordingly to ensure book-to-physical consistency and comply with audit and MFRS requirements.
- 梳理并优化工厂成本核算全流程,搭建并完善BOM成本台账、标准化生产成本核算模板,规范成本核算标准。协同生产、采购部门落实物料损耗管控,开展成本分析与管控工作,推进工厂降本增效,优化整体生产成本结构。Sort out and optimize the entire factory cost accounting process, establish and improve BOM cost ledgers and standardized production costing templates to standardize costing criteria. Cooperate with production and procurement departments to implement material loss control, conduct in-depth cost analysis and management, drive factory cost reduction and efficiency improvement, and optimize the overall production cost structure.
(三)其他工作 / Other Work
- 协助开展费用管控、经营数据分析工作,精准统计、梳理关联交易相关数据,规范关联交易台账。配合完成集团财务数据汇总上报,落地马来西亚本地财务、税务合规工作,高效完成上级交办的其他各项财务工作。Assist in expense control and business data analysis, accurately calculate and sort out related party transaction data and standardize relevant ledgers. Support group financial data consolidation and submission, implement local financial and tax compliance requirements in Malaysia, and complete other ad-hoc financial tasks assigned by superiors.
三、任职要求 / Job Requirements
- 本科及以上学历,会计、财务、税务、财务管理等相关专业,拥有ACCA、MICPA、CAT、LCCI会计证书或本地会计资质优先;具备跨国制造企业工作经验,有中资马来西亚制造企业从业经历者优先。Bachelor's degree or above in Accounting, Finance, Taxation or related fields. Holders of ACCA, MICPA, CAT, LCCI or local accounting qualification are preferred. Candidates with working experience in multinational manufacturing enterprises, especially Chinese-invested manufacturing companies in Malaysia, are highly preferred.
- 5年及以上马来西亚本地制造业总账+成本会计全职经验,熟悉本地工厂生产流程、存货核算、制造费用分摊逻辑,可独立完成全盘账务与月末年末结账。Minimum 5 years of full-time working experience in general ledger and cost accounting in Malaysia manufacturing industry. Familiar with local factory operation, inventory valuation and overhead allocation, able to independently handle full set accounts and complete month-end as well as year-end closing.
- 熟练运用大型集团高端ERP系统,掌握Oracle(Oracle EBS / Oracle ERP)、SAP任意一种系统操作及账务核算逻辑;精通Excel各类函数、数据透视表及数据分析工具,可独立完成成本测算、成本分析报表及全套财务管理报表编制工作,及时反馈经营数据及异常情况,具备良好的应变能力,配合完成财务流程优化与内控完善工作。Proficient in large-scale group ERP systems, familiar with either Oracle (Oracle EBS / Oracle ERP) or SAP system operations and accounting logic. Skilled in advanced Excel functions and PivotTables, capable of independently preparing cost calculation, cost analysis reports and full-set financial management statements. timely report financial data and operational abnormalities; demonstrate strong adaptability and problem-solving skills to support process optimization and internal control improvement.
- 熟悉马来西亚本地财务税务法规,精通MFRS准则、SST税务、公司年审、LHDN报税、固定资产重估、存货计价、外币账务处理、关联交易披露等核心工作。Familiar with Malaysia local financial and tax regulations, proficient in MFRS, SST compliance, annual SSM return, LHDN tax filing, fixed asset revaluation, inventory valuation, foreign exchange accounting and related party transaction disclosure.
- 工作细心严谨、数据敏感度高、责任心强,具备良好的跨部门沟通能力,能承受月末年末结账工作压力,遵守公司财务保密制度。Detail-oriented, high data sensitivity, responsible and trustworthy. Possess good cross-department communication skills, able to work under closing pressure and strictly comply with financial confidentiality policy.
